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تم إلغاء حظر المستخدم بنجاح
احمد محمد احمد  تايه, Financial manager

احمد محمد احمد تايه

Financial manager·Australian University

الكويت

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 20 سنوات, 1 أشهر

Financial manager

أكتوبر 2021 - ديسمبر 2023

Australian University

الكويت، الكويت

أكتوبر 2021 - ديسمبر 2023

Work as Financial Advisory and Financial Manager (Over Time ) in education Field Nursery and Education Center

مجال الشركة:
التعليم العالي
الدور الوظيفي:
المحاسبة والتدقيق

Financial Manager

يوليو 2018 - أغسطس 2020

Assyawiah Industrial & Commercial Co.

الكويت، الكويت

يوليو 2018 - أغسطس 2020

• To manage the Company’s financial affairs, including management and statutory accounts together with longer term financial projections and to ensure that the most efficient and effective financial control systems and reporting mechanisms are in place.
• To prepare quarterly management accounts and projections and other relevant reports, in consultation with the Project Manager and other departments, for presentation to CEO.
• Supported business unit performance and delivered financial information on the impact of overall economic environment.
• Performed multiple fundamental business management and operation responsibilities, including handling financial accounting and reporting, evaluating and implementing administrative processes, and assisting related operating and production plans.
• Perform reconciliation of inter-company transactions.
• Check preparation, recording transactions, maintenance of general & subsidiary ledgers.
• producing accurate financial reports to specific deadlines
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivable, Accounts Payable and General Entry.
• Handling all bank transactions including transfers, deposits, financing/facilities/LC/LG etc.
• Verifies monthly entries for Allowance of Depreciation/ Leavers / Indemnity.
• Reviews Trial Balance & adjustment entries.
• To ensure the overall smooth running of the Company’s internal administration and its cost-effectiveness
• To manage, in conjunction with the General Director, staff contracts and HR matters.
• To manage personnel procedures in relation to recruitment, training, holidays and appraisals, ensuring these are properly documented, and advise on relevant policies.
• Liaising with managerial staff and other colleagues.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Financial Manager

يوليو 2017 - يوليو 2018

Logistic Experts General Trading Co.

الفراوانية، الكويت

يوليو 2017 - يوليو 2018

• To manage the Company’s financial affairs, including management and statutory accounts together with longer term financial projections and to ensure that the most efficient and effective financial control systems and reporting mechanisms are in place.
• To prepare quarterly management accounts and projections and other relevant reports, in consultation with the Project Manager and other departments, for presentation to CEO.
• Supported business unit performance and delivered financial information on the impact of overall economic environment.
• Performed multiple fundamental business management and operation responsibilities, including handling financial accounting and reporting, evaluating and implementing administrative processes, and assisting related operating and production plans.
• Perform reconciliation of inter-company transactions.
• Check preparation, recording transactions, maintenance of general & subsidiary ledgers.
• producing accurate financial reports to specific deadlines
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivable, Accounts Payable and General Entry.
• Handling all bank transactions including transfers, deposits, financing/facilities/LC/LG etc.
• Verifies monthly entries for Allowance of Depreciation/ Leavers / Indemnity.
• Reviews Trial Balance & adjustment entries.
• To ensure the overall smooth running of the Company’s internal administration and its cost-effectiveness
• To manage, in conjunction with the General Director, staff contracts and HR matters.
• To manage personnel procedures in relation to recruitment, training, holidays and appraisals, ensuring these are properly documented, and advise on relevant policies.
• Liaising with managerial staff and other colleagues.

مجال الشركة:
خدمات الأمن الخاص
الدور الوظيفي:
المحاسبة والتدقيق

Accountant Supervisor

يناير 2014 - يونيو 2017

Mas International Company

الكويت، الكويت

يناير 2014 - يونيو 2017

• Establishment of the finance department.
• Establish and enforce proper accounting methods, policies and principles
• Maintain a documented system of accounting policies and procedures.
• Manage and oversee the daily operations of the accounting department
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc..
• Providing and interpreting financial information.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Forecast cash flow positions, related borrowing needs, and available funds for investment
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Oversee the extension of credit to customers through ageing reports
• Conducting reviews and evaluations for cost-reduction opportunities.
• Liaising with auditors to ensure annual audit is carried out on time.
• Check preparation, recording transactions, maintenance of general & subsidiary ledgers.
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivable, Accounts Payable and General Entry.
• Handling all bank transactions including transfers, deposits, financing/facilities/LC/LG etc.
• Processing of payments at time.
• Verifies monthly entries for Allowance of Depreciation/ Leavers / Indemnity.
• Organize Inventory control between all warehouses.
• Establish and maintain fiscal files and records to document transactions
• Reviews Daily Sales, Purchasing and Operation Reports.
• Coordinate and complete annual audits.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Chief accountant

يونيو 2013 - ديسمبر 2013

Alaziz company for aluminum manufacturing

الفراوانية، الكويت

يونيو 2013 - ديسمبر 2013

• Establishment of the finance department.
• Establish and enforce proper accounting methods, policies and principles
• Maintain a documented system of accounting policies and procedures.
• Manage and oversee the daily operations of the accounting department
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc..
• Providing and interpreting financial information.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Forecast cash flow positions, related borrowing needs, and available funds for investment
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
• Oversee the extension of credit to customers through ageing reports
• Conducting reviews and evaluations for cost-reduction opportunities.
• Liaising with auditors to ensure annual audit is carried out on time.
• Check preparation, recording transactions, maintenance of general & subsidiary ledgers.
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivable, Accounts Payable and General Entry.
• Handling all bank transactions including transfers, deposits, financing/facilities/LC/LG etc.
• Processing of payments at time.
• Verifies monthly entries for Allowance of Depreciation/ Leavers / Indemnity.
• Organize Inventory control between all warehouses.
• Establish and maintain fiscal files and records to document transactions
• Reviews Daily Sales, Purchasing and Operation Reports.
• Coordinate and complete annual audits.

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Sr. Accountant

نوفمبر 2002 - يونيو 2013

SOLIBIKHAT COOP

الكويت، الكويت

نوفمبر 2002 - يونيو 2013

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Assiut University

مايو 2001

مايو 2001

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

Skills

Manufacturing
Expert
Manufacturing
Expert
Industrials
Expert
Industrials
Expert
Real Estate
Expert
Real Estate
Expert
Retail
Expert
Retail
Expert
Investments
Expert
Investments
Expert
GOOD COMMUNICATION
Expert
GOOD COMMUNICATION
Expert
OFFICE PROGRAMS
Expert
OFFICE PROGRAMS
Expert
TEAM LEADER
Expert
TEAM LEADER
Expert
ACCOUNTING PROGRAMS Microsoft dynamic and JP system
Expert
ACCOUNTING PROGRAMS Microsoft dynamic and JP system
Expert
Team Work
Expert
Team Work
Expert
Manufacturing
Expert
Manufacturing
Expert
Industrials
Expert
Industrials
Expert
Real Estate
Expert
Real Estate
Expert
Retail
Expert
Retail
Expert
Investments
Expert
Investments
Expert

اللغات

الانجليزية
متمرّس
العربية
اللغة الأم

العضويات

IMA

professional

April 2011

التدريب و الشهادات

الشهادات
CMA
Nov 2013

الهوايات

  • Freestyle football